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<br />City of l.Jouisville
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<br />Open Item Listing (Date: 07/19/20(7)
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<br />Status POSTED
<br />Due Date 07/.19/2007
<br />Bank Account First Niltional Bank of CO-Gt'nl''l'aJ Operating Account
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<br />V endor#
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<br />Vendor Name
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<br />Total
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<br />8588 BOULDER COUNTY LAND USE D $20,161.00
<br />Invoiceii lO7.4452 S20, 16 :'00
<br />PURCHASE. OF STRll' OF LAND (1550 ACRES) FOR j)JLLON ROAD IMPROVEMENtS 1@$2016l.0(J Each NCl Arrl()unt S20,J61.()() Tax Amount ~
<br />$000 Tot;,] 521U 61.0{l
<br />Oi)'499.553 10.28 D,lIon Road 881h to %,h $20,16 LOO
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<br />1205
<br />
<br />COLORADO DEPT OF REVENUE
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<br />$12.00
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<br />luvoii'cif 107..4451 $12.00
<br />Jt'N 07 SLS TAX i 0-69804.000 I l.OO;i,' SI200 Each Net Amount"" $12.00 Tax Amount~. $0,00 T,)lal $1200
<br />o ]().nOO.20 1.60.00 Sale, Tax Payahle . !>1<'rchandli.e $I 2.00
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<br />11353 COLORADO LlBRARY CONSORTIUM $170.00
<br />Invo;,c# 107-4447 S;70.00
<br />SUPERVISOR TRAINING CLASS. AIMEE SCHUMM I ,OO@S17(\,OObdl Nei Amotmt ~ S170.00 Tux Amount $0,00 Total'" Sl70,{)()
<br />01 ()..600..5380 100 Education EXPCll'C S170.00
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<br />12440 DAVID SULLIVAN
<br />lnvoi<'e# 107-4448 $75.00
<br />SUMMER READJNU I'ROGRM.,1 1.IWei' S75.()O Each Nt! :\moULl S75,OO Tax e"InlOunt '" $0.00 Tolal ~ 575.00
<br />OIO-600v53100.\)t) SwmHcr Rradmg {)rogmm $75,00
<br />
<br />$75.00
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<br />12439
<br />
<br />JAMES A.HARMON
<br />
<br />$599.64
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<br />invokd; 107 ~.:l444 $599.h4
<br />REFUND CUST1)MER 13651 OVER!'A I' ,CHK 517 LO(lrJv $599.64 Each Net Amount 5599.64 Tax Amount SO,OO Totul $599,(,4
<br />05J..OOO..11.300 00 !\C(:()Ullb R<"celvabk S599.64
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<br />3630 NORTH STAR CLEANING $775.00
<br />Invoict!F l07~44~t5 $775.00
<br />WINDOW CLEANING - MUSEUM, ('1'11' HALL AND POLleE DEI'T 100(,1 S775.00 Lleh Net Amount S775,()O Tax Amounl '" $0,00 Toml $775.00
<br />o !()...Hl.531 0099 Proth',1t)l1ili S<'rvic6..0thcr Si:15.00
<br />()JO-443~S.) IOO.9Y Profess:ional SCfvi<:t.~$Nnthcl' 5340.00
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<br />3735 PETTY CASH" AMY CAPWELL
<br />InvolC~Ji lO7-44,19 $'i0504
<br />PFTTY CASH FUND I.Olhl; $405.(J4 E;tell Net Amount ~ $405.IH Tax Amo"nt SO.OOTovd $405,(),l
<br />Oltl.Onl.41),O().OO Saks lax SO,l9
<br />OI0.()01...14l00.00 Buria! Fcc, $.36.00
<br />010.1.21.53'171).00 Contlngeney S 1.\ 50
<br />0IO.141-53S08.00 Travel S48.00
<br />010-160-53808.1)0 Trtwel $,12.68
<br />Ol 0.. 17 1.52250.00 MIstdlHneous Supplies SJO 72
<br />010../71.53,0800 Tnrvd SHdJ
<br />01 0.220-53100.2Y Profess;(l,.,,,1 S,rvi",s.Re""rdillg Fc,' S 12.00
<br />(11).310.53!j I 0.00 Ducs'Subs<'flpllOllS![lOOKS S3, 'i0
<br />010.32].52220.01 Autc. Expcns(:.l'iJl'ls & Repairs $31..\8
<br />(11).43 J -52220Jil Auto Expense-Parts & Rep;);r, 53.26
<br />o i 0-431- 5 .1500.03 Pun,!RqMi rsiM al 1ll<'1lilll(c.Eqwp $12.33
<br />010..431..538 IlU)[l DU<:SiSuhsnipnons!UI.!Oks Sn.60
<br />() I 0-450-52250.00 Mis('c1lall((Ju, Supplies 525.00
<br />010.710-53808.00 Trawl 524.74
<br />010-7 10..5181lWO DU"SiSnbsnip6otl,!Uooks $4.3
<br />051..001-44310.00 ReSidential U,er Fcc $6.00
<br />051..,99.556000 i \Va"" Right' 5 ]'i.00
<br />05/'...72-53808.00 Travel 55.00
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<br />S405J14
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<br />11214
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<br />THE DUTKO GROUP, INC.
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<br />$7,662,00
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<br />tn\ioic{,.~# 107-445057,062,00
<br />lIIGHWA Y 36 .. PROFESS10NAL SEll. VICES 06!l5.'07 TO ')7115!07 100@ S7662.00 1'.adl Net Amount ~ $7.66200 '1'11\ An",,,n: $11.00 rilt:1l ~
<br />$7.662,00
<br />(II O-(lf)I)..2020l.0D Highway 3(, $7,662(~)
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